Office of the Attorney General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 27,839 29,772 27,768 28,412 27,978
Employee Benefits 654 654 564 686 673
Operating Expenses 7,514 7,049 6,158 6,148 6,351
Safety Net 2,156 2,188 2,188 2,188 2,188
Grants & Subsidies 1,348 1,420 0 0 0
TOTAL 39,511 41,083 36,679 37,435 37,191

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=17%, Safety Net=6%